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1
Revisorscentrum I Skövde AB
2
Dalarnas Rörinstallation AB
3
Sarriland AB
1
2
3
Grundinformation
Accounting.established year
1992
2010
2012
Accounting.fskatt payer
Ja
Ja
Ja
Accounting.vat payer
Ja
Ja
Ja
Accounting.end of accounting period
2024-06-30
2024-08-31
2024-12-31
Accounting.finance
Accounting.turnover
20,88 Tkr
36,56 Tkr
4,97 Tkr
Accounting.year result
-
-
-
Accounting.profit after financial net
2,72 Tkr
2,29 Tkr
1,14 Tkr
Accounting.profit margin percentage
13,2%
6,3%
23,7%
Accounting.capital turnover rate
2 kr
2 kr
0 kr
Accounting.net sales
20,64 Tkr
36,41 Tkr
4,96 Tkr
Accounting.return on total assets
26 kr
11 kr
10 kr
Accounting.operating margin percentage
13,1%
6,3%
23,4%
Accounting.net margin percentage
13,2%
6,3%
22,9%
Accounting.return on equity percentage
59,3%
40,2%
10,4%
Accounting.degree of refinement percentage
84,3%
46,7%
45,7%
Accounting.interest coverage ratio
N/A
192
30
Accounting.employees
Accounting.number of employees
17
18
3
Accounting.turnover per employee
1,23 Tkr
2,03 Tkr
1,66 Tkr
Accounting.net sales per employees
1,21 Tkr
2,02 Tkr
1,65 Tkr
Accounting.personnel costs over value added percentage
86,1%
86,6%
77,9%
Accounting.value added over employees
1,02 Tkr
944 kr
755 kr
Accounting.operating profit over employees
159 kr
127 kr
387 kr
Accounting.net profit over employees
160 kr
127 kr
379 kr
Accounting.salary per employee
-
-
-
Accounting.assets
Accounting.balance sheet total
10,62 Tkr
20,80 Tkr
11,77 Tkr
Accounting.equity
4,18 Tkr
5,70 Tkr
10,18 Tkr
Accounting.intangible fixed assets over net sales percentage
0%
0%
0%
Accounting.tangible fixed assets over net sales percentage
3,7%
0,1%
161,8%
Accounting.machinery and equipment over net sales percentage
0%
0%
0%
Accounting.financial fixed assets over net sales percentage
0%
0%
23,4%
Accounting.inventory and work in progress over net sales percentage
0%
1,7%
0%
Accounting.accounts receivable over net sales percentage
24,6%
16,3%
1,2%
Accounting.other short term receivables over net sales percentage
14,9%
16,4%
1,7%
Accounting.cash bank of short term investments over net sales percentage
8,2%
0%
49,3%
Accounting.financial structure
Accounting.equity ratio percentage
43,2%
27,4%
92,9%
Accounting.debt interest percentage
0%
0,1%
6,3%
Accounting.debt ratio
1,3
2,7
0,1
Accounting.liquidity ratio percentage
166,6%
133,3%
417,1%
Accounting.working capital over net sales percentage
19,1%
15,5%
39,7%
Accounting.current liabilities over net sales percentage
28,6%
41,5%
12,5%
Accounting.equity over net sales percentage
20,3%
15,6%
205,3%
Accounting.untaxed reserves over net sales percentage
2,5%
0%
19,6%